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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : DUMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUMELLE |
| Siren | 818357444 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6582 |
| Management number | 2016B00330 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 600.00 | 5 600.00 | 5 600.00 | |
014 Intangible Assets - Other | 5 231.00 | 1 292.00 | 3 939.00 | 5 231.00 |
028 Tangible Assets | 408 884.00 | 49 180.00 | 359 704.00 | 408 884.00 |
044 Total Fixed Assets | 419 715.00 | 50 472.00 | 369 243.00 | 419 715.00 |
050 Raw materials, supplies, in progress | 16 341.00 | 16 341.00 | 16 341.00 | |
060 Merchandise inventory | 14 645.00 | 14 645.00 | 14 645.00 | |
068 Receivables – Trade and related accounts | 5 287.00 | 5 287.00 | 5 287.00 | |
072 Receivables – Other | 30 910.00 | 30 910.00 | 30 910.00 | |
084 Cash | 37 771.00 | 37 771.00 | 37 771.00 | |
092 Prepaid expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 108 008.00 | 108 008.00 | 108 008.00 | |
110 Total Assets | 527 723.00 | 50 472.00 | 477 251.00 | 527 723.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 550.00 | |||
142 Total Equity - Total I | 14 550.00 | |||
156 Loans and similar debts | 177 151.00 | |||
166 Suppliers and related accounts | 60 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 805.00 | |||
172 Other debts | 225 375.00 | |||
176 Total debts | 462 701.00 | |||
180 Liabilities Total | 477 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419 715.00 | |||
195 Of which payables due in more than one year | 139 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 831.00 | 10 831.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 408 884.00 | 408 884.00 | ||
492 Total Fixed Assets (Increases) | 419 715.00 | 419 715.00 | ||
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